Civic Intelligence

Time for Freedom Inc.

990 • Fiscal year 2016 • EIN 59-2771223

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

2006 NE 8th RoadOcala, FL 34470

(352) 351-1280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,248

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$876,662

Down $87,168 (-9.0%) from 2015

Net Assets

Down

$186,036

Down $24,040 (-11%) from 2015

Liabilities

Down

$690,626

Down $63,128 (-8.4%) from 2015

Revenue

Down

$1,765,836

Down $39,978 (-2.2%) from 2015

Expenses

Up

$1,789,876

Up $25,518 (+1.4%) from 2015

Net Income

Down

-$24,040

Down $65,496 (-158%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,088,351Liabilities 2010: $881,314Net Assets 2010: $207,0372010Assets 2011: $1,030,016Liabilities 2011: $888,872Net Assets 2011: $141,1442011Assets 2012: $1,017,251Liabilities 2012: $888,297Net Assets 2012: $128,9542012Assets 2013: $995,336Liabilities 2013: $853,431Net Assets 2013: $141,9052013Assets 2014: $944,509Liabilities 2014: $799,076Net Assets 2014: $145,4332014Assets 2015: $963,830Liabilities 2015: $753,754Net Assets 2015: $210,0762015Assets 2016: $876,662Liabilities 2016: $690,626Net Assets 2016: $186,0362016Assets 2017: $857,021Liabilities 2017: $721,302Net Assets 2017: $135,7192017Assets 2018: $851,120Liabilities 2018: $701,227Net Assets 2018: $149,8932018Assets 2019: $1,239,385Liabilities 2019: $730,091Net Assets 2019: $509,2942019Assets 2020: $1,511,353Liabilities 2020: $713,810Net Assets 2020: $797,5432020Assets 2021: $1,587,272Liabilities 2021: $785,393Net Assets 2021: $801,8792021Assets 2022: $2,070,845Liabilities 2022: $1,095,260Net Assets 2022: $975,5852022Assets 2023: $2,034,575Liabilities 2023: $1,003,774Net Assets 2023: $1,030,8012023Assets 2024: $1,767,984Liabilities 2024: $975,956Net Assets 2024: $792,0282024

Highlighted filing

2016

Assets$876,662
Liabilities$690,626
Net Assets$186,036

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,606,0552010Revenue 2011: $1,668,524Expenses 2011: $1,734,417Net Income 2011: -$65,8932011Revenue 2012: $1,578,762Expenses 2012: $1,590,952Net Income 2012: -$12,1902012Revenue 2013: $1,634,305Expenses 2013: $1,621,354Net Income 2013: $12,9512013Revenue 2014: $1,661,240Expenses 2014: $1,657,712Net Income 2014: $3,5282014Revenue 2015: $1,805,814Expenses 2015: $1,764,358Net Income 2015: $41,4562015Revenue 2016: $1,765,836Expenses 2016: $1,789,876Net Income 2016: -$24,0402016Revenue 2017: $1,779,299Expenses 2017: $1,814,035Net Income 2017: -$34,7362017Revenue 2018: $1,866,227Expenses 2018: $1,852,053Net Income 2018: $14,1742018Revenue 2019: $2,617,686Expenses 2019: $2,258,285Net Income 2019: $359,4012019Revenue 2020: $2,501,884Expenses 2020: $2,213,635Net Income 2020: $288,2492020Revenue 2021: $2,427,085Expenses 2021: $2,422,749Net Income 2021: $4,3362021Revenue 2022: $4,291,921Expenses 2022: $4,118,215Net Income 2022: $173,7062022Revenue 2023: $4,300,617Expenses 2023: $4,245,401Net Income 2023: $55,2162023Revenue 2024: $4,073,310Expenses 2024: $4,312,083Net Income 2024: -$238,7732024

Highlighted filing

2016

Revenue$1,765,836
Expenses$1,789,876
Net Income-$24,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,765,836
Mission and Program Overview

Mission

Work release program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,310$500,278▼ $47,032
Cash and Non-Interest-Bearing Accounts$144,132$128,272▼ $15,860
Accounts Receivable$70,061$74,851▲ $4,790
Receivables From Officers Etc$43,064$34,451▼ $8,613
Intangible Assets$28,894$26,363▼ $2,531
Total Assets$963,830$876,662▼ $87,168
Other Assets Total$130,369$112,447▼ $17,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,167$524,443▼ $49,724
Other Liabilities$102,434$103,784▲ $1,350
Accounts Payable and Accrued Expenses$77,153$62,399▼ $14,754
Total Liabilities$753,754$690,626▼ $63,128
Net Assets / Fund Balance
Unrestricted Net Assets$210,076$186,036▼ $24,040
Total Net Assets Fund Balance$210,076$186,036▼ $24,040
Total Liabilities and Net Assets / Fund Balance$963,830$876,662▼ $87,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,008$458,397-
Land$37,000--
Equipment$10,270$283,859-
Other Assets Org$103,784--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernie DecastroExecutive DirectorFT$162,248$162,248
Bernie Decastro--$162,248$162,248
David DecastroVice PresidentFT$45,728$45,728
Michael DecastroSecretaryFT$12,921$12,921

Board Members and Trustees

NameTitle
Wes WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,782
Program Service Revenue
$1,007,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,878
Change in Net Assets
$-24,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,837
Total Revenue per Audited Statements
$1,765,837
Total Revenue per Form 990
$1,765,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,307
Other Expenses$717,569
Total Fundraising Expense$17,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,017$252,872$16,225$990,114
All Other Expenses$457,070$28,224$13$485,307
Insurance$78,888$32,325$303$111,516
Payroll Taxes$63,627$17,573$993$82,193
Depreciation Depletion$47,599$6,664$0$54,263
Interest$31,781$4,449$0$36,230
Fees for Services Accounting$0$19,668$0$19,668
Office Expenses$6,296$881$0$7,177
Travel$2,989$419$0$3,408
Total Functional Expenses$1,409,267$363,075$17,534$1,789,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,581
Total Expenses per Audited Statements$1,790,581
Total Expenses per Form 990$1,790,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$43,064$34,451▼ $8,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client trust accounts$103,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Time for Freedom Inc
EIN
59-2771223
Phone
3523511280
Address
2006 NE 8th Road, Ocala, FL 34470

Signing Officer

Name
Bernie Decastro
Title
President
Phone
3523511280
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Decastro
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
54
Volunteers
0

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The Board includes a father and his two sons.

Pt VI, Line 6

The Organization allows for voting members.

Pt VI, Line 7A

The Organization's Board of Directors are selected by the members.

Pt VI, Line 11B

A copy of the Form 990 is provided to all interested Board members.

Pt VI, Line 15A

In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.

Form 990, Part IX, Line 24E

Automobile 58708. 51499. 7209. 0.

Form 990, Part IX, Line 24E

Casual labor 104431. 104431. 0. 0.

Form 990, Part IX, Line 24E

Copier expense 4536. 3979. 557. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 600. 0. 600. 0.

Form 990, Part IX, Line 24E

Food & meals 148219. 148219. 0. 0.

Form 990, Part IX, Line 24E

Inmate aid 9288. 9288. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 14956. 12722. 2221. 13.

Form 990, Part IX, Line 24E

Postage 125. 110. 15. 0.

Form 990, Part IX, Line 24E

Printing 3670. 3219. 451. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 59751. 52414. 7337. 0.

Form 990, Part IX, Line 24E

Supplies 10792. 9467. 1325. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 938. 938. 0. 0.

Form 990, Part IX, Line 24E

Telephone 14432. 12660. 1772. 0.

Form 990, Part IX, Line 24E

Utilities & cable 54861. 48124. 6737. 0.

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062399
IRS990/AccountsReceivableGrp/BOYAmt070061
IRS990/AccountsReceivableGrp/EOYAmt074851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Work release program
IRS990/AllOtherContributionsAmt03878
IRS990/AllOtherExpensesGrp/FundraisingAmt013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0457070
IRS990/AllOtherExpensesGrp/TotalAmt0485307
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BERNIE DECASTRO
IRS990/BooksInCareOfDetail/PhoneNum03523511280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 NE 8th Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144132
IRS990/CashNonInterestBearingGrp/EOYAmt0128272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0758782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0717569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01007054
IRS990/CYRevenuesLessExpensesAmt0-24040
IRS990/CYSalariesCompEmpBnftPaidAmt01072307
IRS990/CYTotalExpensesAmt01789876
IRS990/CYTotalFundraisingExpenseAmt017534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01765836
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047599
IRS990/DepreciationDepletionGrp/TotalAmt054263
IRS990/Desc0WORK RELEASE PROGRAM. SERVICES PROVIDED FOR WORK RELEASE INMATES INCLUDE SECURITY, HOUSING, MEALS, EMPLOYMENT, AND PROGRAM SERVICES INCLUDING SUBSISTANCE ABUSE AND OTHER TRANSITIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01409267
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019668
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt019668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE DECASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DECASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2WES WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DECASTRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0754904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01765836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt032325
IRS990/InsuranceGrp/ProgramServicesAmt078888
IRS990/InsuranceGrp/TotalAmt0111516
IRS990/IntangibleAssetsGrp/BOYAmt028894
IRS990/IntangibleAssetsGrp/EOYAmt026363
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04449
IRS990/InterestGrp/ProgramServicesAmt031781
IRS990/InterestGrp/TotalAmt036230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500278
IRS990/LandBldgEquipCostOrOtherBssAmt01242534
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Work release program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524443
IRS990/NetAssetsOrFundBalancesBOYAmt0210076
IRS990/NetAssetsOrFundBalancesEOYAmt0186036
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/ProgramServicesAmt06296
IRS990/OfficeExpensesGrp/TotalAmt07177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130369
IRS990/OtherAssetsTotalGrp/EOYAmt0112447
IRS990/OtherLiabilitiesGrp/BOYAmt0102434
IRS990/OtherLiabilitiesGrp/EOYAmt0103784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017573
IRS990/PayrollTaxesGrp/ProgramServicesAmt063627
IRS990/PayrollTaxesGrp/TotalAmt082193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNIE DECASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Monitoring income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0805571
IRS990/PYProgramServiceRevenueAmt01040479
IRS990/PYRevenuesLessExpensesAmt041456
IRS990/PYSalariesCompEmpBnftPaidAmt0958787
IRS990/PYTotalExpensesAmt01764358
IRS990/PYTotalRevenueAmt01805814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt043064
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034451
IRS990/ReconcilationRevenueExpnssAmt0-24040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01639997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03818290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03818290
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03818290
IRS990ScheduleA/TotalSupportAmt03818290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0911405
IRS990ScheduleD/EquipmentGrp/BookValueAmt010270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294129
IRS990ScheduleD/ExpensesSubtotalAmt01790581
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3103784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan receivable - FEORC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Cash - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client trust accounts
IRS990ScheduleD/RevenueSubtotalAmt01765837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112447
IRS990ScheduleD/TotalExpensesPerForm990Amt01790581
IRS990ScheduleD/TotalLiabilityAmt0103784
IRS990ScheduleD/TotalRevenuePerForm990Amt01765837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790581
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNIE DECASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162248
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BERNIE DECASTRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034451
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board includes a father and his two sons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization allows for voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Board of Directors are selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to all interested Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile 58708. 51499. 7209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual labor 104431. 104431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier expense 4536. 3979. 557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & meals 148219. 148219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inmate aid 9288. 9288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expenses 14956. 12722. 2221. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 125. 110. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 3670. 3219. 451. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & maintenance 59751. 52414. 7337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 10792. 9467. 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & licenses 938. 938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 14432. 12660. 1772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities & cable 54861. 48124. 6737. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963830
IRS990/TotalAssetsEOYAmt0876662
IRS990/TotalAssetsGrp/BOYAmt0963830
IRS990/TotalAssetsGrp/EOYAmt0876662
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0758782
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753754
IRS990/TotalLiabilitiesEOYAmt0690626
IRS990/TotalLiabilitiesGrp/BOYAmt0753754
IRS990/TotalLiabilitiesGrp/EOYAmt0690626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186036
IRS990/TotalProgramServiceExpensesAmt01409267
IRS990/TotalProgramServiceRevenueAmt01007054
IRS990/TotalReportableCompFromOrgAmt0220897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01765836
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0419
IRS990/TravelGrp/ProgramServicesAmt02989
IRS990/TravelGrp/TotalAmt03408
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02006 NE 8th Road
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE DECASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523511280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Time for Freedom Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.98$0.79$4.07$4.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$4.30$4.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.10$0.98$4.29$4.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.79$0.80$2.43$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$2.50$2.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$2.62$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$1.87$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$1.77$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$1.81$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.15$1.66$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.14$1.63$1.62$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.89$0.13$1.58$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.89$0.14$1.67$1.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.21$1.61